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BALANCE SHEET (
2022-02-03)
THE LIST OF BALANCE SHEET : COSINUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| Name | COSINUS |
| Siren | 879459709 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2022/002005 |
| Management number | 2019B02413 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 2 510.00 | 2 510.00 | 2 510.00 | |
084 Cash | 739.00 | 739.00 | 739.00 | |
096 Total Current Assets + Prepaid Expenses | 3 250.00 | 3 250.00 | 3 250.00 | |
110 Total Assets | 3 350.00 | 3 350.00 | 3 350.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 331.00 | |||
142 Total Equity - Total I | -4 331.00 | |||
166 Suppliers and related accounts | 2 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 918.00 | |||
172 Other debts | 5 581.00 | |||
176 Total debts | 7 681.00 | |||
180 Liabilities Total | 3 350.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
199 Of which current accounts of debit partners | 2 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 046.00 | 16 046.00 | ||
232 Total operating income excluding VAT | 16 046.00 | 16 046.00 | ||
242 Other external expenses | 4 455.00 | 4 455.00 | ||
262 Other expenses | 522.00 | 522.00 | ||
264 Total operating expenses | 4 977.00 | 4 977.00 | ||
270 Operating profit | 11 068.00 | 11 068.00 | ||
280 Financial income | 52.00 | 52.00 | ||
294 Financial expenses | 14 784.00 | 14 784.00 | ||
306 Income tax's | 1 668.00 | 1 668.00 | ||
310 Profit or loss | -5 331.00 | -5 331.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
492 Total Fixed Assets (Increases) | 100.00 | 100.00 | ||
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